Civic Intelligence

Sanpete Pantry

990 • Fiscal year 2024 • EIN 46-3617416

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 22, 2025

Organization ProfileSANPETEPANTRY.ORG
1080 Blackhawk BlvdMT Pleasant, UT 84647

(435) 462-3006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$475,387

Up $73,285 (+18%) from 2023

Net Assets

Up

$468,739

Up $72,075 (+18%) from 2023

Liabilities

Up

$6,648

Up $1,210 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$1,572,791

Up $270,271 (+21%) from 2023

Expenses

Up

$1,500,716

Up $169,813 (+13%) from 2023

Net Income

Up

$72,075

Up $100,458 (+354%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $35,684Liabilities 2014: $02014Assets 2015: $41,328Liabilities 2015: $02015Assets 2016: $29,723Liabilities 2016: $02016Assets 2017: $23,370Liabilities 2017: $02017Assets 2018: $29,450Liabilities 2018: $02018Assets 2019: $35,735Liabilities 2019: $02019Assets 2020: $220,433Liabilities 2020: $1,5962020Assets 2021: $265,710Liabilities 2021: $8,579Net Assets 2021: $257,1312021Assets 2022: $428,097Liabilities 2022: $3,050Net Assets 2022: $425,0472022Assets 2023: $402,102Liabilities 2023: $5,438Net Assets 2023: $396,6642023Assets 2024: $475,387Liabilities 2024: $6,648Net Assets 2024: $468,7392024

Highlighted filing

2024

Assets$475,387
Liabilities$6,648
Net Assets$468,739
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,005Expenses 2014: $56,030Net Income 2014: -$2,0252014Revenue 2015: $58,713Expenses 2015: $53,069Net Income 2015: $5,6442015Revenue 2016: $55,176Expenses 2016: $66,864Net Income 2016: -$11,6882016Revenue 2017: $93,968Expenses 2017: $100,292Net Income 2017: -$6,3242017Revenue 2018: $137,553Expenses 2018: $131,473Net Income 2018: $6,0802018Revenue 2019: $103,997Expenses 2019: $97,712Net Income 2019: $6,2852019Revenue 2020: $179,267Expenses 2020: $132,937Net Income 2020: $46,3302020Revenue 2021: $1,009,866Expenses 2021: $993,981Net Income 2021: $15,8852021Revenue 2022: $1,082,745Expenses 2022: $914,829Net Income 2022: $167,9162022Revenue 2023: $1,302,520Expenses 2023: $1,330,903Net Income 2023: -$28,3832023Revenue 2024: $1,572,791Expenses 2024: $1,500,716Net Income 2024: $72,0752024

Highlighted filing

2024

Revenue$1,572,791
Expenses$1,500,716
Net Income$72,075
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,572,791
Mission and Program Overview

Mission

Sanpete pantry is dedicated to helping those who are struggling financially in sanpete county by providing the opportunity to obtain food and other resources at no cost to them with dignity and respect while involving the community in a way that inspires them to serve their neighbors with empathy, respect, and compassion." our food pantry is your food pantry. Our community charitable organization is here to serve all of us in sanpete county, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,773$179,002▲ $27,229
Land, Buildings, and Equipment, Net$118,037$127,230▲ $9,193
Total Assets$402,102$475,387▲ $73,285
Other Assets Total$132,292$169,155▲ $36,863
Liabilities
Accounts Payable and Accrued Expenses$5,438$6,648▲ $1,210
Total Liabilities$5,438$6,648▲ $1,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,664$468,739▲ $72,075
Total Net Assets Fund Balance$396,664$468,739▲ $72,075
Total Liabilities and Net Assets / Fund Balance$402,102$475,387▲ $73,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,230$106,508$233,738
Other Assets Org$169,155--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff WallaceVice Chair
Brian BeckDirector
Brooke HallowsDirector
Dave ThomasDirector
Emilee PhersonDirector
Heber AllenDirector
Ken KrougeDirector
Nate ChristensenDirector
Tracy KummerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,367
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$0
All Other Contributions
$1,510,486
Change in Net Assets
$72,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,194,674
Real Estate Commercial1$19,200
Total Noncash Contributions2$1,213,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,491
Salaries, Compensation, and Employee Benefits$217,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,332--$201,332
Occupancy$12,959$26,300-$39,259
Office Expenses-$17,092-$17,092
Depreciation Depletion$6,771$9,145-$15,916
Payroll Taxes$15,893--$15,893
Insurance$6,743--$6,743
Other Expenses$6,043$1,442-$1,442
All Other Expenses$292$925-$1,217
Total Functional Expenses$1,445,812$54,904$0$1,500,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sanpete Pantry
EIN
46-3617416
Phone
4354623006
Address
1080 BLACKHAWK BLVD, MT PLEASANT, UT 84647

Signing Officer

Name
Tracy Kummer
Title
Executive Director
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Knighton Erb & Company LLC
Address
2180 S 1300 E STE 360, SALT LAKE CITY, UT 84106-7814
Preparer
Shirelle Erb CPA
Phone
8015969999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sanpete pantry is dedicated to helping those who are struggling financially in sanpete county by providing the opportunity to obtain food and other resources at no cost to them with dignity and respect while involving the community in a way that inspires them to serve their neighbors with empathy, respect, and compassion." our food pantry is your food pantry. Our community charitable organization is here to serve all of us in sanpete county, utah.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SANPETE PANTRY IS DEDICATED TO HELPING THOSE WHO ARE STRUGGLING FINANCIALLY IN SANPETE COUNTY BY PROVIDING THE OPPORTUNITY TO OBTAIN FOOD AND OTHER RESOURCES AT NO COST TO THEM WITH DIGNITY AND RESPECT WHILE INVOLVING THE COMMUNITY IN A WAY THAT INSPIRES THEM TO SERVE THEIR NEIGHBORS WITH EMPATHY, RESPECT, AND COMPASSION." OUR FOOD PANTRY IS YOUR FOOD PANTRY. OUR COMMUNITY CHARITABLE ORGANIZATION IS HERE TO SERVE ALL OF US IN SANPETE COUNTY, UTAH.
IRS990/AllOtherContributionsAmt01510486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292
IRS990/AllOtherExpensesGrp/TotalAmt01217
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANPETE PANTRY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SANPETE PANTRY
IRS990/BooksInCareOfDetail/PhoneNum08013622431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 BLACKHAWK BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01080 BLACKHAWK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151773
IRS990/CashNonInterestBearingGrp/EOYAmt0179002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01572367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt01283491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072075
IRS990/CYSalariesCompEmpBnftPaidAmt0217225
IRS990/CYTotalExpensesAmt01500716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01572791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06771
IRS990/DepreciationDepletionGrp/TotalAmt015916
IRS990/Desc0PROVIDE FOOD FOR 1,500+ NON-DUPLICATED INDIVIDUALS THROUGHOUT THE COUNTY IN THE YEAR. PROVIDE 600+ KIDS PACKS TO AT RISK SCHOOL AGE CHILDREN THROUGHOUT THE SCHOOL YEAR ON WEEKENDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01438477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY KUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEBER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KROUGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILEE PHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE HALLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01572791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06743
IRS990/InsuranceGrp/TotalAmt06743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127230
IRS990/LandBldgEquipCostOrOtherBssAmt0233738
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SANPETE PANTRY IS DEDICATED TO HELPING THOSE WHO ARE STRUGGLING FINANCIALLY IN SANPETE COUNTY BY PROVIDING THE OPPORTUNITY TO OBTAIN FOOD AND OTHER RESOURCES AT NO COST TO THEM WITH DIGNITY AND RESPECT WHILE INVOLVING THE COMMUNITY IN A WAY THAT INSPIRES THEM TO SERVE THEIR NEIGHBORS WITH EMPATHY, RESPECT, AND COMPASSION." OUR FOOD PANTRY IS YOUR FOOD PANTRY. OUR COMMUNITY CHARITABLE ORGANIZATION IS HERE TO SERVE ALL OF US IN SANPETE COUNTY, UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396664
IRS990/NetAssetsOrFundBalancesEOYAmt0468739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01213874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026300
IRS990/OccupancyGrp/ProgramServicesAmt012959
IRS990/OccupancyGrp/TotalAmt039259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017092
IRS990/OfficeExpensesGrp/TotalAmt017092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132292
IRS990/OtherAssetsTotalGrp/EOYAmt0169155
IRS990/OtherExpensesGrp/Desc0FOOD & GOODS
IRS990/OtherExpensesGrp/Desc1VEHICLE RELATED COSTS
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ProgramServicesAmt01188716
IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/TotalAmt01188716
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt26043
IRS990/OtherExpensesGrp/TotalAmt31442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015893
IRS990/PayrollTaxesGrp/TotalAmt015893
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt01106452
IRS990/PYRevenuesLessExpensesAmt0-28383
IRS990/PYSalariesCompEmpBnftPaidAmt0224451
IRS990/PYTotalExpensesAmt01330903
IRS990/PYTotalRevenueAmt01302520
IRS990/ReconcilationRevenueExpnssAmt072075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFSP FUNDS 83,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SANPETE PANTRY RECEIVES INCOME FROM EFSP AND EFA GOVERNMENT PROGRAMS. THIS HAS BEEN REPORTED ON LINE 12 OF PART III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01572367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01302339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05006048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt05064380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174481
IRS990ScheduleA/Total509Grp/TotalAmt05064380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05148356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169155
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01194674
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANPETE PANTRY IS DEDICATED TO HELPING THOSE WHO ARE STRUGGLING FINANCIALLY IN SANPETE COUNTY BY PROVIDING THE OPPORTUNITY TO OBTAIN FOOD AND OTHER RESOURCES AT NO COST TO THEM WITH DIGNITY AND RESPECT WHILE INVOLVING THE COMMUNITY IN A WAY THAT INSPIRES THEM TO SERVE THEIR NEIGHBORS WITH EMPATHY, RESPECT, AND COMPASSION." OUR FOOD PANTRY IS YOUR FOOD PANTRY. OUR COMMUNITY CHARITABLE ORGANIZATION IS HERE TO SERVE ALL OF US IN SANPETE COUNTY, UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402102
IRS990/TotalAssetsEOYAmt0475387
IRS990/TotalAssetsGrp/BOYAmt0402102
IRS990/TotalAssetsGrp/EOYAmt0475387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01572367
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05438
IRS990/TotalLiabilitiesEOYAmt06648
IRS990/TotalLiabilitiesGrp/BOYAmt05438
IRS990/TotalLiabilitiesGrp/EOYAmt06648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468739
IRS990/TotalProgramServiceExpensesAmt01438477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SANPETEPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANPETE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0463617416
ReturnHeader/Filer/PhoneNum04354623006
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 BLACKHAWK BLVD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454791513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 S 1300 E STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841067814
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRELLE ERB CPA
ReturnHeader/ReturnTs02025-09-02T19:41:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,387
Liabilities
$6,648
Net assets
$468,739
Revenue
$1,572,791
Expenses
$1,500,716
Net income
$72,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.57$1.50$0.07
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$1.30$1.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.08$0.91$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.01$0.99$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits